Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:45:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003002_260423APB_FTO_61364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bariyatu JH-06-003-002-001/172
(Amarwadih) 		3406003000NRG24260420230116574 26/04/2023 JASITA DEVI 3406003WL009063 JASITA DEVI 00415 SBIN0009498 228 228 Processed 13/05/2023 1535852854 MRS JASITA DEVI STATE BANK OF INDIA(508548)
2 Bariyatu JH-06-003-002-001/5138
(Amarwadih) 		3406003000NRG24260420230116576 26/04/2023 CHANDRAMANI KUMARI 3406003WL009063 CHANDRAMANI KUMARI 00415 SBIN0009498 228 228 Processed 13/05/2023 1535852852 MRS CHANDRAMANI KUMARI STATE BANK OF INDIA(508548)
3 Bariyatu JH-06-003-002-001/8845
(Amarwadih) 		3406003000NRG24260420230116577 26/04/2023 MANTU KUMAR 3406003WL009063 MANTU KUMAR 00415 SBIN0009498 228 228 Processed 13/05/2023 1535852853 MRS MANTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 684 684
4 Bariyatu JH-06-003-002-001/200
(Amarwadih) 		3406003000NRG24260420230116575 26/04/2023 PRATIBHA DEVI 3406003WL009063 PRATIBHA DEVI 00468 UBIN0574813 228 228 Processed 13/05/2023 1535852855 Pratibha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 228 228
Total 912 912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003002_260423APB_FTO_61364 State Bank of India SBIN0009498 BHAISADON 684
2 Balumath JH3406003002_260423APB_FTO_61364 Union Bank of India UBIN0574813 TANDWA 228

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